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  • 采购经理

    1.3万-1.8万
    佛山 | 5年以上 | 本科 | 提供吃

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    • 五险一金
    • 节日礼物
    • 带薪年假
    • 领导好
    • 人性化管理
    • 带薪病假
    • 额外医疗保险
    • 年度体检
    教育/院校 | 100-499人
    发布于 03-25
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    Procurement Manager Job Responsibilities  - Be responsible for the set-up, operation, administration and development of the School's procurement activities such as requisitions, inventory management, purchasing, receiving and control to meet the needs of the School operations;  - Continuously assess and improve procurement processes and procedures to ensure that brand quality standards are maintained at all times and to deliver maximum value for money;  - Keep hours necessary to fulfill the smooth and efficient running of the Procurement process as directed by the Headteacher;  - Operate the School's Procurement function according to the agreed policy:  a) Ensure all purchasing is authorised in advance;  b) Raise and control Purchase Orders from Purchase Requisition onwards;  c) Research and qualify suitable suppliers for all procurement items and establish a list of preferred suppliers for regular purchases;  d) Obtain competitive quotes for high value or specialist purchases and evaluate quotes for supplier selection;  e) Negotiate best price and payment terms for the quality required;  f) Ensure purchasing is in accordance with the required specification and quality;  g) Liaise with Department Heads regarding requirements and specification and consolidate requests where appropriate;  - Set-up, manage and control the overseas resource order cycle with an appropriate consolidator/agent to ensure:  a) Shipping arrangements are made;  b) Quotes are approved before ordering;  c) Customs documentation is raised;  d) Delivery timetables are met;  e) Delivery of shipments at the School is properly co. ordinated and received.  - Check all deliveries are in accordance with the order description, quality, specification and Purchase Order.  - Follow up on outstanding orders and meet timelines for delivery.  - Assist in the sourcing and development of School products such as uniforms, marketing brochures etc.  - Support the logistics and arrangements of major School events such as prize day, sports day etc.  - In coordination with the Headteacher, negotiate and establish service-level agreements with vendors and service providers to guarantee standards and prevent interruption or disruption to School operations.  - Establish a system of vendor accreditation and selection and conduct periodic updates to assess the quality, reliability and competitiveness of prices, volume discounts and payment terms.  - Set up and maintain appropriate policies, procedures, systems and controls for Procurement and ensure complete, accurate and up-to-date purchasing records and documentation are maintained.  - Set up and regularly review the purchasing policy and guidelines for the School in coordination with the Headteacher to ensure continuous improvement.   - Set up and maintain an effective and efficient purchasing system and update or implement new purchasing software as necessary.  - Ensure compliance with the School's accounting and audit procedures and policies in the area of Procurement. Ensure true, complete and accurate procurement records are kept and updated online.  - In coordination with all Department Heads, maintain an optimum level of inventory of all supplies and anticipate regular requirements to ensure continuity of supply/service with minimal wastage.  - Establish, conduct and maintain annual inventory checks of all School assets.  - Update the School's department expenditure control records and provide monthly/YID budget vs actual analysis to Department Heads and the Headteacher.  - Co-ordinate with the Finance Department to monitor the accuracy and punctuality of payments against Purchase Order/Supplier agreements. - Provide weekly reports on purchasing activity to the Headteacher and monthly reports to the Senior Leadership Team and Management Board as required.  - Appointment and management, in consultation with the Headteacher of procurement staff as required.- Supervise the Procurement team on a day-to-day basis to ensure that all work is properly prioritised and controlled.  - Motivate and effectively manage all direct reports, including ensuring effective performance management and career development and fostering teamwork between departments.  - Be responsible for excellent communication in the following areas:a) Attendance at regular Department meetings and other meetings as required,b) Work closely with the Academic and Administration Departments to anticipate and plan their procurement requirements and advise and resolve any issues arising.
  • 采购主管

    5千-6千
    佛山 | 3年以上 | 本科 | 提供食宿

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    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 五险一金
    • 人性化管理
    • 领导好
    • 宿舍近
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    发布于 03-14
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    岗位职责 1.负责落实和完善物资采购管理体系,对直接下属的业务知识和业务技能培训。 2.负责审核各部门的采购申请单,与仓库联络,确保不出现重复采购。 3.负责日常采购工作定期与材料会计、用货部门共同进行市场调查,开发货源。 4.收集市场信息,做到货比三家、优质优价优先,发现新产品,调整进货价格,报上级批准后执行。 5.负责做好采购成本费用核算,努力为酒店节约采购成本。 6.负责日常采购合同、协议的签署,对合同的执行进行管理。 7.负责对供货商的信誉进行调研。 岗位要求 1.本科以上文化程度,从事酒店物资管理和采购工作3年以上,具有丰富的采购知识和经验。 2.熟练掌握采购程序和酒店内部控制程序。 3.拥有各类物资供应商,并与他们建立牢固、良好的业务关系。 4.懂基础英语。
  • 采购经理

    6千-8千
    佛山 | 2年以上 | 大专 | 提供食宿

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    全服务中档酒店/4星级 | 50-99人
    发布于 03-21
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    【工作内容】 1.制定采购的方针、策略、程序文件,经管理当局批准后保证贯彻执行。 2.审批所有采购申请单、定货单。 3.根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商,确定供应关系。 4.负责与厂商进行大宗商品定货的主要业务谈判,审查所有合同及其他业务和约的执行和落实。 5.负责组织市场调查研究,及时酒店提供市场信息,指导下属按计划完成酒店的各类采购任务,并在预算内尽量做到降低成本、节省开支。 6.积极开发货源,不断推荐新产品,扩大货品国产化,负责国外定货工作。 7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况,及时处理发现的问题。 【任职要求】 1. 熟练使用微软办公软件 2. 对采购程序,采购合同的订立比较精通 3. 2年以上星级酒店同等职位经验 4.财务会计专业毕业优先
  • 佛山 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 宿舍近
    • 拎包入住
    国际高端酒店/5星级 | 100-499人
    发布于 07:41
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    工作地点:皇冠假日酒店二层花田湾餐饮公司 联系方式:18925985332(微信号:c273170671) 1、掌握相关食材市场行情,并对关键食材进行成本分析等; 2、良性把控与代理商及经销商的合作关系,在技术支持、价格、交期上合理运用及协调资源。 3、跟进店内出品部需求,从样品寻购、价格谈判; 4、熟悉采购管理规定和物资管理制度,督导采购交易过程,负责合同谈判、报审、签订、下发订单、请款付款、到货跟踪等采购全流程的监督和管控。 5、服从上领导安排临时工作,并有效协助上级工作。
  • 佛山 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    • 年度旅游
    • 国际工作环境
    国际高端酒店/5星级 | 100-499人
    发布于 08:45
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    Primary Responsibilities主要职责 · Attend to user department’s needs. · Process the Purchase Request and ultimately the Purchase Order. · Prepare the required reports assigned by the Purchasing Supervisor and Purchasing Manager. · Perform the assignment by purchasing manager. · Negotiate with selected suppliers and obtain competitive quotations. · Assist in purchasing manager to inspect purchasing goods directly from wholesales/ retailer where are possible instead through agents. · Compare the quotation of purchasing decisions and report to purchasing manager. · Ensure most economical purchase of goods and services for the hotel ensure that purchasing is committed on most competitive terms. · Contact with suppliers to ensure the delivering date of goods to hotel according to regulation of contract. · Keep close contact with the suppliers for obtaining updated and relevant market information and report to purchasing manager. · 确定已订购货物的送货时间并和供应商联系保证货物按要求送批酒店。 · 确保采购物品的价格及服务是最有竞争力的。 · 对所计划购买物品的价格进行比较及向采购部经理汇报。 · 协助调查从零售商直接采购来的货物是通过总代理授权的。 · 随时关注市场价格变化,及时更新信息并向采购部经理汇报。 · 了解使用部门的需求。 · 制定采购申请单和定单。 · 准备采购经理和主管所需报告。 · 服从采购部经理的工作安排,完成指派的工作。 · 与多家可选的供应商进行商谈并获得有竞争力的报价单。 Knowledge and Experience知识和经验 · College degree or above · 1 years or above experience in related work. in the area of recruitment at 4 or 5 star international hotels · With capability of communication and coordination · Work honestly with strong responsibility, fairly handle matters · Well complete each work task designated at the above Job Responsibility · Must be familiar with Excel and Microsoft Word with MC · 大专或以上学历 · 一年以上国际品牌酒店相关工作的经验 · 有较强的沟通协调和管理能力 · 工作认真负责,作风正派,处事公正,有良好的素质 · 能较好完成上述工作职责规定的各项任务 · 能熟练操作Excel 和 Word与MC
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